Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:30:42 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010422FTO_368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWSYNRAM MG-02-009-026-001/89
(Pynden Borsora) 		2102009000NRG22310320220520701 01/04/2022 SULASTINA ARENG 2102009WL017767 SULASTINA ARENG 00415 SBIN0005605 1582 1582 Processed 03/05/2022 0828967983 MRS SULASTINA ARENG ()
SubTotal 1582 1582
2 MAWSYNRAM MG-02-009-026-001/1
(Pynden Borsora) 		2102009000NRG22310320220520674 01/04/2022 Monin Marak 2102009WL017767 Monin Marak 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967985 ARMILA SANGMA ()
3 MAWSYNRAM MG-02-009-026-001/10
(Pynden Borsora) 		2102009000NRG22310320220520675 01/04/2022 Nomina Areng 2102009WL017767 Nomina Areng 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967984 NOMINA ARENG ()
4 MAWSYNRAM MG-02-009-026-001/22
(Pynden Borsora) 		2102009000NRG22310320220520676 01/04/2022 NOYONI SANGMA 2102009WL017767 NOYONI SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967990 NOYONI SANGMA ()
5 MAWSYNRAM MG-02-009-026-001/26
(Pynden Borsora) 		2102009000NRG22310320220520677 01/04/2022 MILTILDA SANGMA 2102009WL017767 MILTILDA SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968009 MITILDA SANGMA ()
6 MAWSYNRAM MG-02-009-026-001/3
(Pynden Borsora) 		2102009000NRG22310320220520678 01/04/2022 Mina Areng 2102009WL017767 Mina Areng 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968007 MINA ARENG ()
7 MAWSYNRAM MG-02-009-026-001/34
(Pynden Borsora) 		2102009000NRG22310320220520679 01/04/2022 Tripola Sangma 2102009WL017767 Tripola Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967995 TRIPOLA SANGMA ()
8 MAWSYNRAM MG-02-009-026-001/37
(Pynden Borsora) 		2102009000NRG22310320220520680 01/04/2022 Krismila Sangma 2102009WL017767 Krismila Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968000 KISMILA SANGMA ()
9 MAWSYNRAM MG-02-009-026-001/4
(Pynden Borsora) 		2102009000NRG22310320220520681 01/04/2022 Rina Marak 2102009WL017767 Rina Marak 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968010 RINA MARAK ()
10 MAWSYNRAM MG-02-009-026-001/40
(Pynden Borsora) 		2102009000NRG22310320220520682 01/04/2022 PHENI SANGMA 2102009WL017767 PHENI SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967987 PHEMI SANGMA ()
11 MAWSYNRAM MG-02-009-026-001/41
(Pynden Borsora) 		2102009000NRG22310320220520683 01/04/2022 Romila Areng 2102009WL017767 Romila Areng 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967986 ROMILA ARENGH ()
12 MAWSYNRAM MG-02-009-026-001/47
(Pynden Borsora) 		2102009000NRG22310320220520684 01/04/2022 Rita Marak 2102009WL017767 Rita Marak 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967993 RITA MARAK ()
13 MAWSYNRAM MG-02-009-026-001/5
(Pynden Borsora) 		2102009000NRG22310320220520685 01/04/2022 Chondona Marak 2102009WL017767 Chondona Marak 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968005 CHONDONA MARAK ()
14 MAWSYNRAM MG-02-009-026-001/50
(Pynden Borsora) 		2102009000NRG22310320220520686 01/04/2022 ELJIWA SANGMA 2102009WL017767 ELJIWA SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967999 ELJINA SANGMA ()
15 MAWSYNRAM MG-02-009-026-001/53
(Pynden Borsora) 		2102009000NRG22310320220520687 01/04/2022 Medina Sangma 2102009WL017767 Medina Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968002 MEDINA T SANGMA ()
16 MAWSYNRAM MG-02-009-026-001/54
(Pynden Borsora) 		2102009000NRG22310320220520688 01/04/2022 Melina Sangma 2102009WL017767 Melina Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967997 MELINA SANGMA ()
17 MAWSYNRAM MG-02-009-026-001/57
(Pynden Borsora) 		2102009000NRG22310320220520689 01/04/2022 Salina Sangma 2102009WL017767 Salina Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968003 SALINA SANGMA ()
18 MAWSYNRAM MG-02-009-026-001/59
(Pynden Borsora) 		2102009000NRG22310320220520690 01/04/2022 Ruphola Sangma 2102009WL017767 Ruphola Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967988 ROPOLA SANGMA ()
19 MAWSYNRAM MG-02-009-026-001/62
(Pynden Borsora) 		2102009000NRG22310320220520691 01/04/2022 MUNILA SANGMA 2102009WL017767 MUNILA SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967996 MUNILA SANGMA ()
20 MAWSYNRAM MG-02-009-026-001/66
(Pynden Borsora) 		2102009000NRG22310320220520692 01/04/2022 Anura Marak 2102009WL017767 Anura Marak 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968001 ANURA MARAK ()
21 MAWSYNRAM MG-02-009-026-001/7
(Pynden Borsora) 		2102009000NRG22310320220520693 01/04/2022 ONJOL MARAK 2102009WL017767 ONJOL MARAK 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967994 ONJOL MARAK ()
22 MAWSYNRAM MG-02-009-026-001/70
(Pynden Borsora) 		2102009000NRG22310320220520694 01/04/2022 SENGCHIRA R MARAK 2102009WL017767 SENGCHIRA R MARAK 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967989 SENGCHIRA R MARAK ()
23 MAWSYNRAM MG-02-009-026-001/73
(Pynden Borsora) 		2102009000NRG22310320220520695 01/04/2022 Silme Marak 2102009WL017767 Silme Marak 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968004 SILME MARAK ()
24 MAWSYNRAM MG-02-009-026-001/74
(Pynden Borsora) 		2102009000NRG22310320220520696 01/04/2022 Sila Sangma 2102009WL017767 Sila Sangma 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967992 ROMES MARAK ()
25 MAWSYNRAM MG-02-009-026-001/78
(Pynden Borsora) 		2102009000NRG22310320220520697 01/04/2022 Runa Arengh 2102009WL017767 Runa Arengh 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967991 RUNA ARENGH ()
26 MAWSYNRAM MG-02-009-026-001/85
(Pynden Borsora) 		2102009000NRG22310320220520699 01/04/2022 MERHONIS SANGMA 2102009WL017767 MERHONIS SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968011 MERHONIS K SANGMA ()
27 MAWSYNRAM MG-02-009-026-001/87
(Pynden Borsora) 		2102009000NRG22310320220520700 01/04/2022 LEKMINAN N MARAK 2102009WL017767 LEKMINAN N MARAK 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968008 LEKMINA N MARAK ()
28 MAWSYNRAM MG-02-009-026-001/9
(Pynden Borsora) 		2102009000NRG22310320220520702 01/04/2022 PIMILA SANGMA 2102009WL017767 PIMILA SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828967998 PIMILA SANGMA ()
29 MAWSYNRAM MG-02-009-026-001/91
(Pynden Borsora) 		2102009000NRG22310320220520703 01/04/2022 KRISTINA SANGMA 2102009WL017767 KRISTINA SANGMA 00462 UCBA0000845 1582 1582 Processed 03/05/2022 0828968006 KRISTINA SANGMA ()
SubTotal 44296 44296
Total 45878 45878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_010422FTO_368 State Bank of India SBIN0005605 HAPPY VALLEY 1582
2 MAWSYNRAM MG2102009_010422FTO_368 UCO Bank UCBA0000845 BALAT 44296

Download In Excel